FRN:	2834917
Billed Entity Name:	DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	768040001281949
471 Application:	1021900
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$4,058.54
Total Authorized Disbursement:	$4,058.54
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$850.78	$850.78
Total Ineligible Monthly Cost	$5.25	$5.25
Months of Service	12	12
Annual Recurring Charges	$10,146.36	$10,146.36
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	40	40
Funding Requested Amount	$4,058.54	$4,058.54